Acb Consulting Limited in Buckingham, MK18 1TF

Description

Data updated on: 01-11-2023

2010 marks the launching of Acb Consulting Limited, the company that is situated at Whiteleaf Business Centre, 11 Little Balmer, Buckingham. That would make fourteen years Acb Consulting has been on the British market, as the company was created on Tue, 5th Oct 2010. The reg. no. is 07397439 and its area code is MK18 1TF. This business's registered with SIC code 74100 and their NACE code stands for specialised design activities. The firm's latest annual accounts cover the period up to October 31, 2022 and the most recent confirmation statement was filed on October 5, 2023.

According to the official data, the limited company is overseen by one managing director: Andrew B., who was assigned this position fourteen years ago. Since Tue, 5th Oct 2010 David P., had performed the duties for this limited company up until the resignation in 2010. In addition a different director, namely Christine B. resigned in August 2013.

Andrew B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	616	673	768	8 580	29 354	48 828

Balance Sheet
Cash Bank On Hand						135 065	97 392	103 404	85 198	30 305	29 212	18 219
Current Assets	27 738	19 780	52 549	105 847	124 487					105 306	111 434	114 720
Debtors	10 598	13 749	13 677	20 249	120		6 762		2 430		3 222	10 728
Net Assets Liabilities									67 799	67 127	80 151	90 106
Other Debtors												4 667
Property Plant Equipment							892	595	298		1 383	1 661
Total Inventories										75 000	79 000	85 773
Cash Bank In Hand	17 140	6 031	38 872	85 598	124 367	135 065
Tangible Fixed Assets	1 692	3 401	2 079	757
Trade Debtors		10 223	11 504	20 249	120
Net Assets Liabilities Including Pension Asset Liability	616	673

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	613	670	765	8 577	29 351	48 825
Shareholder Funds	616	673	768	8 580	29 354	48 828

Other Financial Data
Description Principal Activities											74 100	74 100
Accrued Liabilities Deferred Income										468	90	110
Accumulated Depreciation Impairment Property Plant Equipment										6 476	6 936	7 605
Average Number Employees During Period										1	1	1
Bank Borrowings Overdrafts										22 500	4 500	4 500
Creditors						86 237	53 213	39 979	20 127	15 678	15 416	13 584
Fixed Assets	1 692	3 401									1 383	1 661
Increase From Depreciation Charge For Year Property Plant Equipment											460	669
Net Current Assets Liabilities	-1 076	-2 728	-1 311	7 823	29 354	48 828	50 941	58 425	67 501	89 627	96 018	101 136
Net Deferred Tax Liability Asset												316
Other Creditors										9 808	4 077
Property Plant Equipment Gross Cost										6 476	8 319	9 266
Provisions For Liabilities Balance Sheet Subtotal												316
Raw Materials Consumables											4 000	9 000
Taxation Social Security Payable										5 403	6 585	8 974
Total Additions Including From Business Combinations Property Plant Equipment											1 843	947
Total Assets Less Current Liabilities	616	673	768	8 580	29 354	48 828	51 833	59 020	67 799	89 627	97 401	102 797
Trade Creditors Trade Payables											164
Trade Debtors Trade Receivables											3 222	6 061
Useful Life Property Plant Equipment Years											4	4
Work In Progress										75 000	75 000	76 773
Creditors Due Within One Year	28 814	22 508	53 860	98 024	95 133	86 237
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		3	3	3	3
Number Shares Allotted			3	3	3	3	3	3	3	3
Par Value Share			1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid		3	3	3	3	3
Tangible Fixed Assets Cost Or Valuation	2 256	5 287	5 287	5 287	5 287
Tangible Fixed Assets Depreciation	564	1 886	3 208	4 530	5 287	5 287
Tangible Fixed Assets Depreciation Charged In Period		1 322	1 322	1 322	757
V A T Current Asset		326	2 173
Tangible Fixed Assets Additions		3 031

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 22 October 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	22 October 2013
Annual Accounts 26/05/2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	26/05/2015
Annual Accounts 09/05/2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	09/05/2016
Annual Accounts 19/06/2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	19/06/2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts 12/07/2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	12/07/2014

Acb Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

David P.

Christine B.

Jessica B.

People with significant control

Andrew B.

Accounts Documents

Company filings

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